Nonprofit · EIN 84-0717588
DENTAL AID INC
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,248,234 | $3,249,319 | -$1,085 | $1,100,562 | $962,441 | $138,121 |
| December 31, 2023 | 990 | $3,569,504 | $3,670,570 | -$101,066 | $1,140,249 | $999,456 | $140,793 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $511,676
- of which government grants
- $478,773
- Program service revenue
- $2,734,944
- Investment income
- $4
- Other revenue
- $1,610
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,151
- Other salaries and wages
- $1,901,876
- Salaries, compensation and benefits (total)
- $2,290,753
- Professional fundraising fees
- $0
- Legal fees
- $36,884
- Accounting fees
- $25,750
- Occupancy
- $157,179
- Travel
- $12,114
- Depreciation
- $104,806
- Program services (functional)
- $2,960,639
- Management and general (functional)
- $246,718
- Fundraising (functional)
- $41,962
Balance sheet and other
- Total assets, start of year
- $1,140,249
- Total assets, end of year
- $1,100,562
- Total liabilities, end of year
- $962,441
- Net assets, end of year
- $138,121
- Land, buildings and equipment
- $932,529
- Publicly traded securities
- $42,363
- Net assets without donor restrictions
- $138,121
- Gross receipts
- $3,248,234
- Employees
- 48
- Year formed
- 1974
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN DIETKER DDS | DENTIST Highest-paid employee | 40 | $172,435 | $199 |
| RON BERGLOFF | EXECUTIVE DI Officer | 40 | $111,220 | $14,931 |
| JOY HICKS | DENTIST Highest-paid employee | 40 | $103,843 | $0 |
| MARK HOWARD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RAY CARUSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR TODD ROBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE MENA DDS | DENTAL DIREC Highest-paid employee | 40 | $179,908 |
| JOY HICKS | DENTIST Highest-paid employee | 40 | $167,073 |
| KEVIN DIETKER DDS | DENTIST Highest-paid employee | 40 | $145,466 |
| MICHELLE NELSON | EXECUTIVE DI Officer | 40 | $81,701 |
| RON BERGLOFF | EXECUTIVE DI Officer | 40 | $24,680 |
| MARK HOWARD | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD SANTA | TREASURER Trustee or director, Officer | 2 | $0 |
| RAY CARUSO | DIRECTOR Trustee or director | 1 | $0 |
| ERIK PAUL | DIRECTOR Trustee or director | 1 | $0 |
| DR TODD ROBY | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE CARLSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 877 E SOUTH BOULDER RD, LOUISVILLE, CO 80027-1345
- Principal officer (990 for 2024)
- MARK HOWARD, 877 E SOUTH BOULDER ROAD, LOUISVILLE, CO 80027
- Signed the 990
- MARK HOWARD, BOARD CHAIR
- Phone
- (303) 665-8228
- Website
- WWW.DENTALAID.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
DENTAL AID STRIVES TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS STRUGGLING TO AFFORD HEALTH CARE BY PROVIDING COMPASSIONATE, HIGH QUALITY DENTAL CARE AND EDUCATION, WHILE ADVOCATING TO ENSURE ACCESS TO CARE.
Program accomplishments
- DENTAL AID HAS CLINICS IN BOULDER, LOUISVILLE AND LONGMONT, AND PROVIDES OUTREACH SERVICES IN NON-CLINIC COMMUNITY SETTINGS. OUR CLINICS PROVIDE EMERGENCY CARE SUCH AS PAIN RELIEF, INFECTION CONTROL AND EXTRACTIONS; PREVENTATIVE CARE INCLUDING EXAMS X-RAYS AND CLEANINGS; RESTORATIVE CARE SUCH AS ROOT CANALS, CROWNS, FILLINGS, EXTRACTIONS AND DENTURES; AND SPECIALITY CARE INCLUDING PEDIATRICS, ORAL SURGERY AND ORTHODONTICS TO LOW-INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS OF ALL AGES.Expenses $2,960,639 · revenue $2,734,944
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0717588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E34Z)
- Assets (IRS master file)
- $1,100,562
- Income (IRS master file)
- $3,248,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,248,234 | $3,249,319 | $1,100,562 | XML |
| 990 | December 2023 | $3,569,504 | $3,670,570 | $1,140,249 | XML |
| 990 | December 2022 | $2,284,957 | $3,064,992 | $1,336,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0717588).
Questions about DENTAL AID INC
- What is the EIN of DENTAL AID INC?
- The employer identification number (EIN) of DENTAL AID INC is 84-0717588.
- Is DENTAL AID INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to DENTAL AID INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTAL AID INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTAL AID INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTAL AID INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENTAL AID INC?
- The 990 for the year ended December 31, 2024 names MARK HOWARD.
- Who are the officers and directors of DENTAL AID INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $172,435 (KEVIN DIETKER DDS, DENTIST).
- How much revenue does DENTAL AID INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,248,234, expenses of $3,249,319 and total assets of $1,100,562 at year end.
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